Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
02/07/2020 | 3SFC/2020-21/R/9 | Direct Receipts | 75,000 | 14/07/2020 | 3SFC/2020-21/P/4 | Expenditures | 15,000 | |||||||
14/07/2020 | OWN/2020-21/R/2 | Direct Receipts | 600 | 14/07/2020 | 3SFC/2020-21/P/5 | Expenditures | 20,400 | |||||||
Direct Receipts | 14/07/2020 | 3SFC/2020-21/P/6 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/27 | Expenditures | 41,770 | ||||||||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/28 | Expenditures | 65,466 | ||||||||||
Direct Receipts | 18/07/2020 | 3SFC/2020-21/P/7 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 18/07/2020 | OWN/2020-21/P/4 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:20:45 AM. |